|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJIBEHARA
|
JK-06-018-051-00231300/322
(WOPZEN)
|
1406018000NRG23120820220047867
|
12/08/2022
|
GULZAR AHMAD TANTRAY
|
1406018WL004520
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003315
|
|
GULZAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/141
(WOPZEN)
|
1406018000NRG23120820220047861
|
12/08/2022
|
Ali Mohd Lone
|
1406018WL004520
|
Ali Mohd Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003316
|
|
ALI MOHAMMAD LONE SO GH AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/20-B
(WOPZEN)
|
1406018000NRG23120820220047862
|
12/08/2022
|
Farooq Ahmad Parray
|
1406018WL004520
|
Farooq Ahmad Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003321
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23120820220047866
|
12/08/2022
|
SHOWKAT NAZIR TANTRAY
|
1406018WL004520
|
SHOWKAT NAZIR TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003318
|
|
SHOWKAT AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/324
(WOPZEN)
|
1406018000NRG23120820220047868
|
12/08/2022
|
MOHD ABDULLAH MIR
|
1406018WL004520
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003319
|
|
MOHD ABDULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/48
(WOPZEN)
|
1406018000NRG23120820220047873
|
12/08/2022
|
SUBZAR AH LONE
|
1406018WL004520
|
SUBZAR AH LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003317
|
|
SABZAR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/421
(WOPZEN)
|
1406018000NRG23120820220047871
|
12/08/2022
|
GULL MOHD MIR
|
1406018WL004520
|
GULL MOHD MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003320
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|